Proficient It Auditor

1 dia atrás


São Paulo, São Paulo, Brasil Nubank Tempo inteiro

About UsNu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services.
We are one of the world's largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia.
For more information, visit our institutional page be responsible forParticipating in and conducting audit fieldwork, guiding the project, planning, executing tests, and producing the final report along with the team;Interacting with stakeholders from the first and second lines of defense, discussing and following up on issues and action plans implementation;Gathering data and evaluating risks to build the annual audit work planActing as a knowledge multiplier, contributing your experience and training to other auditors to enhance the team's IT skills;Engaging in Internal Audit's strategic projects.We are looking for a person who hasSolid experience (minimum 3 years) in auditing the IT environment (preferably in financial institutions);Solid knowledge and experience in applying commonly used IT frameworks and standards in the audit program;Knowledge of general regulations related to the technology environment, including those applicable to financial institutions (e.g. CMN Resolution 4,893 from Bacen, Resolution CVM 35 and others );Knowledge of cloud-based environments (preferably AWS);Basic knowledge of SQL, Scala or other data manipulation language;Intermediate English level;Incessant curiosity and desire to continuously study and comprehend the surroundings as Nubank constantly evolves and changes;Ability to constantly adapt and quickly learn new technologies and tools, including AI tools.Disposal to share knowledge and help to improve the team's technical skillsDesire to create new and more efficient ways of assessing the company's risks;Our BenefitsChance of earning equity at NubankFood/ Meal Card (Vale-Refeição and/or Vale Alimentação)Public Transportation Commuting Benefit (Vale-Transporte)NuCare – Psychological, Financial and Legal Assistance ProgramLife InsuranceMedical PlanDental PlanNuLanguage – Language Course ProgramNucleo - Our learning platform of coursesExtended Parental LeaveDaycare AllowanceParental ConsultancyWork-from-home AllowanceGym Partnerships30 days of paid vacationOur Nu Way of WorkingOur work model is hybrid and has cycles that can be from two to three months according to the business of expertise.
For every eight or twelve weeks of remote work, one will be at the office.
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